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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : F2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| Name | F2G |
| Siren | 829263441 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2057 |
| Management number | 2017B00213 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 111 331.00 | 111 331.00 | 111 331.00 | |
AP Buildings | 238 748.00 | 45 633.00 | 193 115.00 | 238 748.00 |
AR Technical installations, industrial equipment and tools | 179 365.00 | 30 771.00 | 148 594.00 | 179 365.00 |
AT Other tangible assets | 117 631.00 | 28 777.00 | 88 854.00 | 117 631.00 |
BH Other financial assets | 2 625.00 | 2 625.00 | 2 625.00 | |
BJ TOTAL (I) | 649 700.00 | 105 181.00 | 544 519.00 | 649 700.00 |
BL Raw materials, supplies | ||||
BT Goods | 29 441.00 | 29 441.00 | 29 441.00 | |
BV Advances and down payments on orders | 1 320.00 | 1 320.00 | 1 320.00 | |
BX Customers and related accounts | 1 518.00 | 1 518.00 | 1 518.00 | |
BZ Other receivables | 11 262.00 | 11 262.00 | 11 262.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 8 093.00 | 8 093.00 | 8 093.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 51 930.00 | 51 930.00 | 51 930.00 | |
CO Grand total (0 to V) | 701 630.00 | 105 181.00 | 596 449.00 | 701 630.00 |
CP Shares due in less than one year | 2 625.00 | 2 625.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 52 895.00 | 52 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 273.00 | 53 895.00 | -59 273.00 | |
DL TOTAL (I) | 4 623.00 | 63 895.00 | 4 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 166.00 | 116 544.00 | 468 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 691.00 | 62 260.00 | 96 691.00 | |
DX Trade payables and related accounts | 7 601.00 | 1 899.00 | 7 601.00 | |
DY Tax and social security liabilities | 19 032.00 | 9 055.00 | 19 032.00 | |
EA Other liabilities | 336.00 | 197.00 | 336.00 | |
EC TOTAL (IV) | 591 826.00 | 189 954.00 | 591 826.00 | |
EE Grand total (I to V) | 596 449.00 | 253 849.00 | 596 449.00 | |
EG Accrued income and payables due within one year | 205 803.00 | 98 493.00 | 205 803.00 | |
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